Accounts Payable Coordinator in Dayton, Kentucky
Listed on 2026-08-15
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Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Accounts Payable Coordinator
As an Accounts Payable Coordinator at TQL, you'll play a key role in ensuring the accurate and timely processing of corporate invoices while supporting strong vendor relationships and financial controls. You'll work closely with internal departments and external vendors to resolve invoice discrepancies, maintain payment accuracy, and identify opportunities to improve accounts payable processes.
Competitive compensation and comprehensive benefits package
Health, dental, and vision coverage
401(k) with company match
Paid time off and company holidays
Career advancement opportunities within one of the nation's largest freight brokerage firms
Collaborative, team-oriented work environment
Ongoing training and professional development
Process corporate invoices accurately and within established timelines
Review invoices to ensure required documentation and approvals are complete prior to payment
Process vendor payments and maintain supporting documentation
Respond to vendor inquiries and research invoice or payment discrepancies
Reconcile vendor accounts and resolve outstanding issues
Monitor vendor payment terms and identify opportunities to capture early payment discounts
Assist with annual 1099 reporting and related compliance requirements
Support continuous improvement initiatives to enhance the efficiency and effectiveness of the Accounts Payable function
Maintain accurate records and ensure compliance with company policies and accounting procedures
Assist with additional accounting and finance projects as assigned
0-3 years of experience in accounts payable, accounting, finance, or a related field
High school diploma or equivalent required;
Associate's or Bachelor's degree in Accounting, Finance, or Business preferred
Proficiency in Microsoft Excel and Outlook
Experience working with ERP or general ledger systems; accounts payable module experience preferred
Knowledge of sales tax and basic accounting principles
Strong attention to detail with a high degree of accuracy
Excellent organizational, time management, and prioritization skills
Strong written and verbal communication skills
Ability to work independently while collaborating effectively with cross-functional teams
Comfortable working in a fast-paced, deadline-driven environment
Experience with Oracle Fusion Cloud ERP is preferred
4288 Ivy Pointe Blvd, Cincinnati, OH 45245
Employment visa sponsorship is unavailable for this position. Applicants requiring employment visa sponsorship now or in the future (e.g., F-1 STEM OPT, H-1B, TN, J1 etc.)
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